CDRLREPORT.pdf

PDF 77 KB Posted Sep 27, 2013

Attached to: OPTICAL ASSEMBLY, LA
Solicitation number: FA8119-13-R-0021
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 25

FD20301300874B-2/MULTIPLE

A001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 424 SCMS/GUMB

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 448 SCMW/FMA in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

405-736-3388 / 336-3388

12 MAR 2013

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of21 25

A002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

N/A

ANNLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12: TO BE SUBMITTED 1 YEAR AFTER CONTRACT AWARD DATE AND 1 YEAR

AFTER ANY OPTION YEAR AWARD DATES.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of31 25

A003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

SOURCE DATA FOR FORECASTING DIMINISHING

MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS)

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-SESS-81656A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of41 25

A004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

DEPOT MAINTENANCE PRODUCTION REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-80728A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEMIA

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

ACO

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BOND ROOM MATERIAL AND SPECIAL TEST EQUIPMENT (STE) TO BE REPORTED

EVERY 6 MONTHS AFTER CONTRACT AWARD DATE AND ANY OPTION YEAR AWARD

DATES.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of51 25

A005

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

CONTRACTOR'S CORRECTIVE ACTION PLAN N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80501 N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

ASREQ

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of61 25

B001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2013

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of71 25

B002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

N/A

ANNLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12: TO BE SUBMITTED 1 YEAR AFTER CONTRACT AWARD DATE AND 1 YEAR

AFTER ANY OPTION YEAR AWARD DATES.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of81 25

B003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

SOURCE DATA FOR FORECASTING DIMINISHING

MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS)

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-SESS-81656A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of91 25

B004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

DEPOT MAINTENANCE PRODUCTION REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-80728A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEMIA

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

ACO

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BOND ROOM MATERIAL AND SPECIAL TEST EQUIPMENT (STE) TO BE REPORTED

EVERY 6 MONTHS AFTER CONTRACT AWARD DATE AND ANY OPTION YEAR AWARD

DATES.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of101 25

B005

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

CONTRACTOR'S CORRECTIVE ACTION PLAN N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80501 N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

ASREQ

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of111 25

C001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 424 SCMS/GUMB

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of121 25

C002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

N/A

ANNLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12: TO BE SUBMITTED 1 YEAR AFTER CONTRACT AWARD DATE AND 1 YEAR

AFTER ANY OPTION YEAR AWARD DATES.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of131 25

C003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

SOURCE DATA FOR FORECASTING DIMINISHING

MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS)

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-SESS-81656A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of141 25

C004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

DEPOT MAINTENANCE PRODUCTION REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-80728A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEMIA

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

ACO

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BOND ROOM MATERIAL AND SPECIAL TEST EQUIPMENT (STE) TO BE REPORTED

EVERY 6 MONTHS AFTER CONTRACT AWARD DATE AND ANY OPTION YEAR AWARD

DATES.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of151 25

C005

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

CONTRACTOR'S CORRECTIVE ACTION PLAN N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80501 N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

ASREQ

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of161 25

D001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 424 SCMS/GUMB

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of171 25

D002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

N/A

ANNLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12: TO BE SUBMITTED 1 YEAR AFTER CONTRACT AWARD DATE AND 1 YEAR

AFTER ANY OPTION YEAR AWARD DATES.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of181 25

D003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

SOURCE DATA FOR FORECASTING DIMINISHING

MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS)

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-SESS-81656A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12. TO BE DETERMINED

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL

TO: APPLICABLE PROGRAM MANAGER.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of191 25

D004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

DEPOT MAINTENANCE PRODUCTION REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-80728A N/A 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEMIA

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

ACO

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 08 MAR 2013

BOND ROOM MATERIAL AND SPECIAL TEST EQUIPMENT (STE) TO BE REPORTED

EVERY 6 MONTHS AFTER CONTRACT AWARD DATE AND ANY OPTION YEAR AWARD

DATES.

Zilar, Dale N

424 SCMS / GUBA

405-736-7045

12 MAR 2013 //DIGITALLY SIGNED//

COORDINATORS:

424 SCMS / GUME

BOST.BRIAN.M.1385065902

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of201 25

D005

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

CONTRACTOR'S CORRECTIVE ACTION PLAN N/A

4. Authority(Data Acquisition Document No.): 5.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.